TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elisa Polystar Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
524,767
|
420,765
|
357,894 |
Financial expenses |
21
|
18
|
33 |
Earnings before taxes |
71,500
|
92,037
|
35,323 |
EBITDA |
67,640
|
89,512
|
33,588 |
Total assets |
390,677
|
333,560
|
292,547 |
Current assets |
374,601
|
318,961
|
278,298 |
Current liabilities |
309,665
|
260,623
|
217,651 |
Equity capital |
81,012
|
72,937
|
74,896 |
- share capital |
111
|
104
|
107 |
Employees (average) |
141
|
139
|
144 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
21.9%
|
25.6% |
Turnover per employee |
3,722
|
3,027
|
2,485 |
Profit as a percentage of turnover |
13.6%
|
21.9%
|
9.9% |
Return on assets (ROA) |
18.3%
|
27.6%
|
12.1% |
Current ratio |
121.0%
|
122.4%
|
127.9% |
Return on equity (ROE) |
88.3%
|
126.2%
|
47.2% |
Change turnover |
74,146
|
73,627
|
-42,330 |
Change turnover % |
16%
|
21%
|
-11% |
Chg. No. of employees |
2
|
-5
|
0 |
Chg. No. of employees % |
1%
|
-3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.